Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 14,219 | 03/11/2021 | SSP/2021-22/P/2 | Expenditures | 1,500 | |||||||
30/11/2021 | XVFC/2021-22/R/2 | Transfer | 120,000 | 09/11/2021 | SSP/2021-22/P/3 | Expenditures | 6,000 | |||||||
Transfer | 11/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:21 AM. |